|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0 ppm at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm.
**Immediate suspension item. Contact Marie Daley at 704-507-6806 to lift suspension |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
CPO not present on weekends/every day. Ensure pool is checked daily and pH, main drains and disinfectant (chlorine) recorded. Do not backfill information. Train other staff to check records. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly.
*30 Day Intent to Suspend (ITS) item. Will verify records on return visit. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Debris on pool floor covering main drains.
.2537(14) Keep pool surface and pool floor free of debris. Operator cleaned and corrected. |
|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
Some debris and frogs in skimmer baskets. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
3 FT depth marker and No Diving marker cracked out. .2523(d) No Diving markers shall be written in four inch letters or international 6"x6" no diving in red and black on a white background.
.2523(a) Provide depth markers on pool walls and pool deck next to the swimming pool.
*30 Day ITS item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed gate not latching at time of inspection.
.2537(b) All gates and doors shall be self-closing, self-latching.
*30 Day ITS item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pool chairs on outside of pool within 6' of pool.
.2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved chairs into pool and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some items within 3' of equipment in pump room. Dishwashers and other storage in pump room. Chemicals in storage room. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |